XML 50 R38.htm IDEA: XBRL DOCUMENT v3.23.1
Business Description, Basis of Presentation and Significant Accounting Policies - Deferred Revenue and Associated Costs of Goods Sold and Gross Profit (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Business Description, Basis of Presentation and Significant Accounting Policies    
Deferred revenue $ 63 $ 54
Deferred cost of goods sold 0 0
Deferred gross profit $ 63 $ 54